Phuoc Hoa Rubber Joint Stock Company announced the Board Resolution dated October 10, 2013 as follows:
|
|
Unit
|
Plan for 2013
|
Accumulated 9 months of 2013
|
% compared to plan
|
% compared to the same period of 2012
|
|
1. Exploitation output
|
Tons
|
19,600
|
11,800.40
|
60.21%
|
95.94%
|
|
2. Purchasing output
|
Tons
|
7,000
|
7,182
|
102.60%
|
104.57%
|
|
3. Consumption
|
Tons
|
26,000
|
20,261.70
|
77.93%
|
92.76%
|
|
4. Selling price
|
Million dongs/tons
|
62.16
|
55.60
|
89.45%
|
83.04%
|
|
5. Revenue
|
Million Dongs
|
1,857,373
|
1,273,489
|
68.56%
|
74.80%
|
|
In which: revenue from
trading rubber
|
Million dongs
|
1,653,450
|
1,134,621
|
68.62%
|
|
|
6. Profit before tax
|
Million dongs
|
500,468
|
256,065
|
51.17%
|
56.54%
|
2. Activities
of subsidiaries:
2.1
Phuoc Hoa – KampongThom Rubber Co., Ltd.:
-
Until
September 30, 2013, the company planted 238.56 hectare.
-
Total
area was planted: 7,582.41 hectare.
2.2.
Truong Phat Rubber Joint Stock Company:
-
Output
in 9 months of 2013: 20,630.23 m3 of billets of wood
-
Purchasing
output: 11,438.74 m3
-
Consumption:
30,563.6 m3
-
Total
revenue: VND210.83 billion
-
Profit
before tax: VND10.23 billion equal to 100.96%
of plan for 2013
-
State
budget payable: VND17.33 billion
-
The
company is investing in laminated wood lines.
2.3. Phuoc
Hoa – Daklak Rubber Co., Ltd.:
-
Until
September 30, 2013:
-
Reclaim
waste land: 225 hectares
-
Planting:
52.71 hectares
-
Investment:
VND99.86 billion
2.3. Tan
Binh Industrial Park Stock Company:
-
Total
investment until September 30, 2013 was VND18.03 billion.
-
Business
plan for Quarter 4/2013:
+
Exploitation
output : 7,450 tons of dried latex
+
Purchasing
output : 3,000 tons of dried
latex
+
Pprocessing
output: 10,450 tons of dried latex
+
Consumption :
9,800 tons of dried latex
+
Selling
price : 47 million dongs/tons
+
Revenue :
460,60 billion dongs
+
Profit
before tax : 100 billion dongs
-
The
Board of Directors approved other contents.
